PDF

Paid

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1910
Order Number 7954
Invoice Date July 16, 2021
Total Due $0.00
Billing address
Dustin Hernandez
7011 W Pearl St
Pasco, WA 99301
Hrs/Qty Service Rate/Price Sub Total
267-72 Shoulder Harness Plug Set$3.00$6.00
Subtotal:$6.00
Total:$6.00

Parts will ship after the invoice has been paid in full.

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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